OUR RESCUE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OUR RESCUE (EIN 46-3614979)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-06
- IRS object ID
- 202021279349301517
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-06T15:32:24-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870406295 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLRED JACKSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH 100 EAST | AddressLine1Txt |
| City | AMERICAN FORK | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463614979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION UNDERGROUND RAILROAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 8188506146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950 W CORPORATE WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY GOWEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8188506146 | PhoneNum |
| Signature | 2020-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY B WILSON | PreparerPersonNm |
| PTIN | P00092646 | PTIN |
| Phone | 8017567603 | PhoneNum |
| Preparation | 2020-05-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.73.35.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-04 | IPDt |
| IP Tm | 13:51:07 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7E552E5CCC1047471B4323350E34C7E9BFBDDC69 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERRY GOWEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950 WEST CORPORATE WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,637,203 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURRESCUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | SEE EXPLANATION ON SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 8801 | TotalVolunteersCnt |
| Total Gross UBI | $140,104 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$70,994 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,505,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,193,139 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $245,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $353,883 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$105,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $671,725 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$113,298 | PYOtherRevenueAmt |
| CY Other Revenue | $166,755 | CYOtherRevenueAmt |
| PY Total Revenue | $17,532,197 | PYTotalRevenueAmt |
| CY Total Revenue | $22,385,502 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $362,633 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $883,316 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,055,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,773,509 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $921,963 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,842,411 | PYOtherExpensesAmt |
| CY Other Expenses | $6,873,857 | CYOtherExpensesAmt |
| PY Total Expenses | $11,260,873 | PYTotalExpensesAmt |
| CY Total Expenses | $9,530,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,271,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,854,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,139,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,917,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,971,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,810,871 | NetAssetsOrFundBalancesEOYAmt |
| Mission | USING CUTTING-EDGE COMPUTER TECHNOLOGY AND HUMAN INTELLIGENCE, OPERATION UNDERGROUND RAILROAD RESCUE TEAMS GO INTO THE DARKEST CORNERS OF THE WORLD TO HELP LOCAL LAW ENFORCEMENT LIBERATE ENSLAVED CHILDREN AND DISMANTLE THE CRIMINAL NETWORKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,108,870 | ExpenseAmt |
| Grant | $883,316 | GrantAmt |
| Revenue | $910,217 | RevenueAmt |
| Desc | SEE STATEMENT ON SCHEDULE O | Desc |
| Total Program Service Expenses | $8,108,870 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY GOWEN | PersonNm |
| Phone | 8188506146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950 WEST CORPORATE WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| JULIANNE BLAKE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN FAIRBANKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD REYNOLDS | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC REYNOLDS | |||||||
| SECRETARY | 1.00 | Yes (X) | $7,600 | $0 | $0 | ||
| KELLY WILSON | |||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY GOWEN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $189,589 | $0 | $19,000 | Yes (X) | ||
| MATTHEW OSBORNE | |||||||
| DIRECTOR OF SPECIAL PROJEC | 40.00 | $120,900 | $0 | $9,100 | Yes (X) | ||
| TEVYA WARE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $127,024 | $0 | $8,106 | Yes (X) | ||
| JONATHAN LINES | |||||||
| PRESIDENT OF OPERATIONS | 40.00 | $147,730 | $0 | $25,000 | Yes (X) | ||
| TIM BALLARD | |||||||
| FOUNDER | 40.00 | $106,354 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $699,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,206 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHITE MOUNTAIN RESEARCH | |||||
| PO BOX 5188 | HERNDON | VA | 20172 | CONTRACTOR | $2,430,916 |
| CALLISTER BROBERG & BECKER | |||||
| 700 NORTH BRAND BLVD STE 560 | GLENDALE | CA | 91203 | ATTORNEY | $121,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $825,963 | FundraisingAmt |
| All Other Contributions | $20,367,176 | AllOtherContributionsAmt |
| Noncash Contributions | $785,021 | NoncashContributionsAmt |
| Total Contributions | $21,193,139 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MERCHANDISE SALES | 452000 | $226,557 | $224,013 | $2,544 |
| GYM MEMBERSHIPS | 713940 | $127,326 | $127,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $353,883 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $529,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $529,903 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,386 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,386 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,386 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,386 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,950,753 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,803,236 | SecuritiesAmt |
| Other | $5,695 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,517 | SecuritiesAmt |
| Other | -$5,695 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,822 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $584,812 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $825,963 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $442,770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,042 | TotalRevenueColumnAmt |
| Exclusion | $142,042 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,479 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,848 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,327 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,385,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $910,217 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $140,104 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,536 | TotalAmt |
| Program Services | $288,536 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,780 | TotalAmt |
| Program Services | $594,780 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,804 | TotalAmt |
| Program Services | $716,193 | ProgramServicesAmt |
| Management And General | $26,708 | ManagementAndGeneralAmt |
| Fundraising | $9,903 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,085 | TotalAmt |
| Program Services | $583,909 | ProgramServicesAmt |
| Management And General | $35,559 | ManagementAndGeneralAmt |
| Fundraising | $88,617 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,714 | TotalAmt |
| Program Services | $47,357 | ProgramServicesAmt |
| Management And General | $2,786 | ManagementAndGeneralAmt |
| Fundraising | $5,571 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,480 | TotalAmt |
| Program Services | $129,204 | ProgramServicesAmt |
| Management And General | $8,459 | ManagementAndGeneralAmt |
| Fundraising | $15,817 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,426 | TotalAmt |
| Program Services | $92,043 | ProgramServicesAmt |
| Management And General | $4,408 | ManagementAndGeneralAmt |
| Fundraising | $6,975 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,555 | TotalAmt |
| Program Services | $153,982 | ProgramServicesAmt |
| Management And General | $15,505 | ManagementAndGeneralAmt |
| Fundraising | $6,068 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,419 | TotalAmt |
| Program Services | $15,425 | ProgramServicesAmt |
| Management And General | $26,281 | ManagementAndGeneralAmt |
| Fundraising | $7,713 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,888 | TotalAmt |
| Management And General | $76,888 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,565,600 | TotalAmt |
| Program Services | $2,384,079 | ProgramServicesAmt |
| Management And General | $34,065 | ManagementAndGeneralAmt |
| Fundraising | $147,456 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,648 | TotalAmt |
| Program Services | $194,353 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
| Fundraising | $170,799 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,226 | TotalAmt |
| Program Services | $684,681 | ProgramServicesAmt |
| Management And General | $32,693 | ManagementAndGeneralAmt |
| Fundraising | $97,852 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,718 | TotalAmt |
| Program Services | $258,497 | ProgramServicesAmt |
| Fundraising | $21,221 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,310 | TotalAmt |
| Program Services | $1,523,083 | ProgramServicesAmt |
| Management And General | $10,686 | ManagementAndGeneralAmt |
| Fundraising | $112,541 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,708 | TotalAmt |
| Program Services | $78,802 | ProgramServicesAmt |
| Management And General | $4,635 | ManagementAndGeneralAmt |
| Fundraising | $9,271 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,361 | TotalAmt |
| Program Services | $100,453 | ProgramServicesAmt |
| Fundraising | $4,908 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,119 | TotalAmt |
| Program Services | $114,001 | ProgramServicesAmt |
| Management And General | $6,706 | ManagementAndGeneralAmt |
| Fundraising | $13,412 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSE | Desc |
| Total | $567,305 | TotalAmt |
| Program Services | $149,492 | ProgramServicesAmt |
| Management And General | $213,974 | ManagementAndGeneralAmt |
| Fundraising | $203,839 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,530,682 | TotalAmt |
| Program Services | $8,108,870 | ProgramServicesAmt |
| Management And General | $499,849 | ManagementAndGeneralAmt |
| Fundraising | $921,963 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,031,443 | BOYAmt |
| EOY | $2,992,227 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,834 | BOYAmt |
| EOY | $30,849 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,201 | BOYAmt |
| EOY | $814,440 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,585 | BOYAmt |
| EOY | $93,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $842,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $355,960 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,334 | BOYAmt |
| EOY | $486,214 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,597,159 | BOYAmt |
| EOY | $25,767,207 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $429,095 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,939 | BOYAmt |
| EOY | $304,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,139,495 | BOYAmt |
| EOY | $30,917,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,599 | BOYAmt |
| EOY | $98,627 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,090 | BOYAmt |
| EOY | $7,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,689 | BOYAmt |
| EOY | $106,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,801,471 | BOYAmt |
| EOY | $30,789,887 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,335 | BOYAmt |
| EOY | $20,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,971,806 | BOYAmt |
| EOY | $30,810,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,139,495 | BOYAmt |
| EOY | $30,917,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,854,820 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,133,596 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$149,351 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,553,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,570,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,365,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,505,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,503,403 | CurrentTaxYearAmt |
| Total | $63,498,272 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,557 | CurrentTaxYearAmt |
| Total | $505,495 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,571,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,576,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,505,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,620,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,729,960 | CurrentTaxYearAmt |
| Total | $64,003,767 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,003,767 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,299,003 | CurrentTaxYearAmt |
| Total | $5,675,718 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,299,003 | CurrentTaxYearAmt |
| Total | $5,675,718 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,603,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,577,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,570,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,899,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,028,963 | CurrentTaxYearAmt |
| Total | $69,679,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99180 | PublicSupportPY509Pct |
| Investment Income CY | 0.08150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00820 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $265,822 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $75,586 | DepreciationAmt |
| Book Value | $190,236 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $576,352 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $280,374 | DepreciationAmt |
| Book Value | $295,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $486,214 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $15,915,649 | F |
| ETFS AND CEFS | $9,851,558 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $25,767,207 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE REIMBURSEMENT PAYABLE | $608 |
| SALES TAX LIABILITY | $86 |
| PAYROLL LIABILITIES | $7,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,882 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,686,236 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,133,596 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $167,138 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,300,734 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,385,502 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,385,502 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,697,820 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $167,138 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $167,138 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,530,682 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,530,682 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 2 | 8 | PROGRAM SERVICES | ASSISTING LAW ENFORCEMENT AGENCIES TO FREE ENSLAVED CHILDREN. WORK WITH VETTED AFTERCARE ORGANIZATIONS TO HELP CHILDREN RECOVER. | $666,892 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | ASSISTING LAW ENFORCEMENT AGENCIES TO FREE ENSLAVED CHILDREN. WORK WITH VETTED AFTERCARE ORGANIZATIONS TO HELP CHILDREN RECOVER. | $89,149 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | ASSISTING LAW ENFORCEMENT AGENCIES TO FREE ENSLAVED CHILDREN. WORK WITH VETTED AFTERCARE ORGANIZATIONS TO HELP CHILDREN RECOVER. | $272,503 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | ASSISTING LAW ENFORCEMENT AGENCIES TO FREE ENSLAVED CHILDREN. WORK WITH VETTED AFTERCARE ORGANIZATIONS TO HELP CHILDREN RECOVER. | $492,788 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | ASSISTING LAW ENFORCEMENT AGENCIES TO FREE ENSLAVED CHILDREN. WORK WITH VETTED AFTERCARE ORGANIZATIONS TO HELP CHILDREN RECOVER. | $2,746,505 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | FUNDRAISING | ASSISTING LAW ENFORCEMENT AGENCIES TO FREE ENSLAVED CHILDREN. WORK WITH VETTED AFTERCARE ORGANIZATIONS TO HELP CHILDREN RECOVER. | $55,267 |
| SUB-SAHRAN AFRICA | 0 | 0 | PROGRAM SERVICES | ASSISTING LAW ENFORCEMENT AGENCIES TO FREE ENSLAVED CHILDREN. WORK WITH VETTED AFTERCARE ORGANIZATIONS TO HELP CHILDREN RECOVER. | $50,855 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | ASSISTING LAW ENFORCEMENT AGENCIES TO FREE ENSLAVED CHILDREN. WORK WITH VETTED AFTERCARE ORGANIZATIONS TO HELP CHILDREN RECOVER. | $15,886 |
| RUSSIA & NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | ASSISTING LAW ENFORCEMENT AGENCIES TO FREE ENSLAVED CHILDREN. WORK WITH VETTED AFTERCARE ORGANIZATIONS TO HELP CHILDREN RECOVER. | $26,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $4,389,845 | SubtotalSpentAmt |
| Continuation Spent | $26,416 | ContinuationSpentAmt |
| Total Spent | $4,416,261 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SOUTH ASIA | ASSISTING LAW ENFORCEMENT AGENCIES TO FREE ENSLAVED CHILDREN. WORK WITH VETTED AFTERCARE ORGANIZATIONS TO HELP CHILDREN RECOVER. | $6,509 | WIRE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | ASSISTING LAW ENFORCEMENT AGENCIES TO FREE ENSLAVED CHILDREN. WORK WITH VETTED AFTERCARE ORGANIZATIONS TO HELP CHILDREN RECOVER. | $323,289 | WIRE | |||
| SOUTH AMERICA | ASSISTING LAW ENFORCEMENT AGENCIES TO FREE ENSLAVED CHILDREN. WORK WITH VETTED AFTERCARE ORGANIZATIONS TO HELP CHILDREN RECOVER. | $27,529 | WIRE | $14,642 | HYGIENE SUPPLIES AND EDUCATION MATERIALS | FMV |
| NORTH AMERICA | ASSISTING LAW ENFORCEMENT AGENCIES TO FREE ENSLAVED CHILDREN. WORK WITH VETTED AFTERCARE ORGANIZATIONS TO HELP CHILDREN RECOVER. | $25,683 | ||||
| EAST ASIA AND THE PACIFIC | ASSISTING LAW ENFORCEMENT AGENCIES TO FREE ENSLAVED CHILDREN. WORK WITH VETTED AFTERCARE ORGANIZATIONS TO HELP CHILDREN RECOVER. | $166,712 | WIRE | $5,984 | HYGIENE SUPPLIES AND EDUCATION MATERIALS | FMV |
| RUSSIA & NEGHBORING STATES | ASSISTING LAW ENFORCEMENT AGENCIES TO FREE ENSLAVED CHILDREN. WORK WITH VETTED AFTERCARE ORGANIZATIONS TO HELP CHILDREN RECOVER. | $24,390 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | A MEMORANDUM OF UNDERSTANDING IS SIGNED FOR ALL ASSISTANCE OPERATION UNDERGROUND RAILROAD PROVIDES. OPERATIONAL REPORTS ARE REQUIRED QUARTERLY WHICH ARE USED TO VERIFY THAT FUNDS ARE PROPERLY BEING USED. |
| PART I, LINE 3: | ALL EXPENDITURES GO THROUGH THE BOARD OF DIRECTORS WHEN THEY ARE OUTSIDE OF THE UNITED STATES. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARIZONA GALA | Event1Nm |
| Gross Receipts Event1 | $271,176 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $232,145 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,031 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,608 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $44,431 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $321 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $24,107 | OtherDirectExpensesEvent1Amt |
| Event2 | UTAH GALA | Event2Nm |
| Gross Receipts Event2 | $588,435 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $521,109 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,326 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $39,128 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,876 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $118 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $102,594 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $551,164 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $72,709 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $478,455 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $69,377 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $21,315 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $124,895 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,410,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $825,963 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $584,812 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $115,113 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $75,622 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $439 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $251,596 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $442,770 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $142,042 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| ICAC TASK FORCE | |||||||||
| 5272 SOUTH COLLEGE DRIVE SUITE 200 | MURRAY | UT | 84123 | 876000545 | $250,000 | SUPPORT RESCUING AND RECOVORY OF TRAFFICKED CHILDREN | |||
| FOUNDATION SALVERY FREE WORLD | |||||||||
| 750 FAIRMONT AVE 100 | GLENDALE | CA | 89107 | 474575111 | $10,000 | SUPPORT RESCUING AND RECOVORY OF TRAFFICKED CHILDREN | |||
| IDAHO ANTI-TRAFFICKING COALITION | |||||||||
| 4481 NORTH DRESDEN PL | GARADEN CITY | ID | 83703 | 825160711 | $5,000 | SUPPORT RESCUING AND RECOVORY OF TRAFFICKED CHILDREN | |||
| CITY OF GARLAND | |||||||||
| 200 NORTH 5TH STREET | GARLAND | TX | 75040 | 756000534 | SUPPORT RESCUING AND RECOVORY OF TRAFFICKED CHILDREN | $8,174 | FMV | COMPUTER EQUIPMENT | |
| STATE OF WASHINGTON PATROL | |||||||||
| PO BOX 42602 | OLYMPIA | WA | 98504 | 916001127 | $5,000 | SUPPORT RESCUING AND RECOVORY OF TRAFFICKED CHILDREN | $10,362 | FMV | COMPUTER EQUIPMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A MEMORANDUM OF UNDERSTANDING OR CONTRACT IS SET BEFORE ASSISTANCE IS GRANTED AND FUNDS ARE TRANSFERRED. REPORTS TO SUBSTANTIATE FUNDS USED ARE RETURNED AND ALL DOCUMENTS ARE SAVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERRY GOWEN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $189,589 | $0 | $0 | $0 | $0 | $0 | $19,000 | $0 | $0 | $0 | $208,589 | $0 | $0 | $0 |
| JONATHAN LINES | ||||||||||||||
| PRESIDENT OF OPERATIONS | $147,730 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $0 | $0 | $172,730 | $0 | $0 | $0 |
| TIM BALLARD | ||||||||||||||
| FOUNDER | $106,354 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $106,354 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KELLY WILSON ALLRED JACKSON | |||
| BOARD MEMBER | $18,415 | TAX RETURN PREPARATION | 0 |
| AUSTIN WARE | |||
| CHILD OF OFFICER | $13,340 | EMPLOYEE | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $385 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $878 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $136,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VAIUE | MethodOfDeterminingRevenuesTxt |
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $429,095 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1910 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,634 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 519 | ContributionCnt |
| Noncash Contributions Rpt F990 | $98 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $504 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS ITEMS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $114,255 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | USES THE THIRD PARTY "CARS" FOR THE PROCESSING & SELLING USED VEHICLES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MULTIPLE OFFICERS AND DIRECTORS HAVE A FAMILY RELATIONSHIP. TODD REYNOLDS (DIRECTOR) IS TIM BALLARD'S (FOUNDER) BROTHER IN LAW. JULIANNE BLAKE (DIRECTOR) IS TIM BALLARD'S SISTER. TEVYA WARE (CFO) IS TIM BALLARD'S SISTER IN LAW. MARK REYNOLDS (SECRETARY) IS TODD REYNOLDS' BROTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILIING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TIME IS GIVEN AT QUARTERLY MEETING TO DISCUSS AND MONITOR CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY USING COMPARABLILITY DATA AND CONTEMPORANEOUS SUBSTANIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR : PROGRAM SERVICE EXPENSES 2,377,480. MANAGEMENT AND GENERAL EXPENSES 34,065. FUNDRAISING EXPENSES 147,456. TOTAL EXPENSES 2,559,001. LOSS ON DISPOSAL OF EQUIPMENT: PROGRAM SERVICE EXPENSES 6,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,599. |
| FORM 990, PART XI, LINE 9: | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -149,351. |
| FORM 990, PART IX, LINE 11G | NON-EMPLOYEE COMPENSATION LABOR PAID |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| DEACON INC | |||||||||
| 1950 CORPORATE WAY | ANAHEIM | CA | 92801 | 471928325 | OPERATIONAL SUPPORT | NV | $36,549 | OPERATION UNDERGROUND RAILROAD INC | |
| THE NAZARENE FUND LLC | |||||||||
| 1950 CORPORATE WAY | ANAHEIM | CA | 92801 | 364883166 | OPERATIONAL SUPPORT AND DONATIONS | CA | $668,839 | OPERATION UNDERGROUND RAILROAD INC | $3,702,012 |
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